Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********8302 |
733303 |
09/13/2017 |
| ALEXANDER, JOSH |
38-1566 |
2 |
66.00 |
4644********3950 |
733304 |
09/13/2017 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********9504 |
041354 |
09/13/2017 |
| ARRINGTON, DANIELLE |
38-1578 |
2 |
66.00 |
4736********4941 |
003159 |
09/13/2017 |
| BAILEY, JASON |
38-6231 |
2 |
32.00 |
4147********0625 |
01952D |
09/13/2017 |
| BEAN, MAKALAH |
38-5654 |
2 |
46.00 |
4644********5311 |
733306 |
09/13/2017 |
| BECKWITH, MARC |
38-38204 |
2 |
32.00 |
4844********7675 |
732866 |
09/13/2017 |
| BELLOIR, RASHAUNA |
38-8241 |
2 |
36.00 |
4400********9845 |
04741B |
09/13/2017 |
| BIERMAN, BRENDA |
38-10833 |
2 |
32.00 |
5593********1969 |
00491P |
09/13/2017 |
| BIRDSELL, NICHOLE |
38-20020 |
2 |
72.00 |
4788********2965 |
072023 |
09/13/2017 |
| BLASINGAME, TROY |
38-10118 |
2 |
36.00 |
4888********6490 |
08968B |
09/13/2017 |
| BRAACK, TRENT |
38-20136 |
2 |
42.00 |
4844********3388 |
580165 |
09/13/2017 |
| BRADY, MARK |
38-3167 |
2 |
39.00 |
4635********2922 |
182905 |
09/13/2017 |
| BRIZZI, ERICA |
38-10562 |
2 |
32.00 |
4347********8574 |
082008 |
09/13/2017 |
| BROCK, KENDYL |
38-2519 |
2 |
36.00 |
4160********2402 |
072025 |
09/13/2017 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
733309 |
09/13/2017 |
| BRYSON, PAUL |
38-20289 |
2 |
44.00 |
4342********8328 |
005549 |
09/13/2017 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
552700 |
09/13/2017 |
| CARLETON, EVERETT |
38-10914 |
2 |
92.00 |
5114********4902 |
453765 |
09/13/2017 |
| CARLETON, JESSICA |
38-9220 |
2 |
30.00 |
4366********8933 |
022314 |
09/13/2017 |
| CASE, JESSICA |
38-10736 |
2 |
62.00 |
4644********8881 |
733310 |
09/13/2017 |
| CASEY, TED |
38-52795 |
2 |
50.00 |
4160********3020 |
072027 |
09/13/2017 |
| CHOI, PAUL |
38-18410 |
2 |
42.00 |
4701********4282 |
132002 |
09/13/2017 |
| COATE, SKYLER |
38-55308 |
2 |
32.00 |
4366********5481 |
013286 |
09/13/2017 |
| COOLEY, PAMELA |
38-5598 |
2 |
32.00 |
4529********2858 |
810786 |
09/13/2017 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
2 |
42.00 |
4342********4666 |
061038 |
09/13/2017 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
4160********1557 |
072029 |
09/13/2017 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
025546 |
09/13/2017 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
000220 |
09/13/2017 |
| DENIO, TONY |
38-10541 |
2 |
32.00 |
4342********2680 |
091879 |
09/13/2017 |
| DENISON, SHELLIE |
38-7973 |
2 |
32.00 |
5114********3476 |
453767 |
09/13/2017 |
| DENNIS, VICTORIA |
38-18412 |
2 |
86.00 |
5404********9858 |
006967 |
09/13/2017 |
| DETIEGE, ROGER |
38-10852 |
2 |
32.00 |
4080********6831 |
519226 |
09/13/2017 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
322766 |
09/13/2017 |
| DOVE, TERESA |
38-1776 |
2 |
40.00 |
4100********7314 |
63477D |
09/13/2017 |
| DRURY, GARRETT |
38-3951 |
2 |
32.00 |
4032********8190 |
007771 |
09/13/2017 |
| EDWARDS, CHRISTEN |
38-38157 |
2 |
72.00 |
4844********7983 |
850891 |
09/13/2017 |
| ELLIS, JASON |
38-10211 |
2 |
36.00 |
4366********6455 |
015689 |
09/13/2017 |
| FLOYD, AMBER |
38-55320 |
2 |
32.00 |
4644********8231 |
733312 |
09/13/2017 |
| FLYNN, KRIS |
38-2319 |
2 |
62.00 |
4100********2699 |
64144B |
09/13/2017 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
00850D |
09/13/2017 |
| GARCIA - RIVAS, MARVIN |
38-10345 |
2 |
36.00 |
4160********2743 |
072035 |
09/13/2017 |
| GENTRY, DANIEL |
38-0137 |
2 |
30.00 |
4867********8041 |
092008 |
09/13/2017 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
072036 |
09/13/2017 |
| GOSSETT, JAMES |
38-20150 |
2 |
32.00 |
5288********8412 |
669576 |
09/13/2017 |
| GRAFIADA, ANDREW |
38-10753 |
2 |
36.00 |
4160********3836 |
072037 |
09/13/2017 |
| GREEN, MORGAN |
38-4289 |
2 |
62.00 |
4366********6488 |
032699 |
09/13/2017 |
| GREENWALT, JOSELYNN |
38-20221 |
2 |
68.99 |
4160********2746 |
072037 |
09/13/2017 |
| HALL, KIM |
38-20073 |
2 |
32.00 |
4844********0803 |
580670 |
09/13/2017 |
| HAMILTON, MATTHEW |
38-10341 |
2 |
32.00 |
4586********8287 |
H75313 |
09/13/2017 |
| HARDIN, KAYLEY |
38-28363 |
2 |
32.00 |
4844********3926 |
391985 |
09/13/2017 |
| HATTON, CAITLIN |
38-28365 |
2 |
32.00 |
4844********0764 |
552457 |
09/13/2017 |
| HAWKINS, SHAHAYLIE |
38-10768 |
2 |
32.00 |
4644********1417 |
733315 |
09/13/2017 |
| HEARD, MATT |
38-7823 |
2 |
47.00 |
4316********5545 |
716853 |
09/13/2017 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
031014 |
09/13/2017 |
| HERNANDEZ, MIGUEL |
38-20075 |
2 |
32.00 |
5128********6435 |
453769 |
09/13/2017 |
| HICKS, JAMES |
38-20022 |
2 |
32.00 |
4867********3591 |
042008 |
09/13/2017 |
| HILL, LANETTE |
38-10993 |
2 |
32.00 |
4844********0003 |
510514 |
09/13/2017 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
2 |
122.00 |
4160********1511 |
072042 |
09/13/2017 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
60.99 |
4409********0278 |
581098 |
09/13/2017 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********5339 |
75154Y |
09/13/2017 |
| HORWATH, JOHN |
38-0586 |
2 |
36.00 |
4008********7782 |
021819 |
09/13/2017 |
| HUDSON, ZACH |
38-20091 |
2 |
72.00 |
4736********7269 |
003190 |
09/13/2017 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
36.00 |
4844********8149 |
790255 |
09/13/2017 |
| JAMANTOC, MARK |
38-20245 |
2 |
36.00 |
4342********8826 |
046909 |
09/13/2017 |
| JEWELL, ANN |
38-10789 |
2 |
32.00 |
4342********7113 |
010364 |
09/13/2017 |
| KAILIULI, PHIL |
38-38155 |
2 |
32.00 |
4844********7989 |
550673 |
09/13/2017 |
| KATONA, MAKAYLA |
38-20167 |
2 |
36.00 |
4366********9152 |
013821 |
09/13/2017 |
| KAUR, RAVNEET |
38-20291 |
2 |
44.00 |
4342********9676 |
026927 |
09/13/2017 |
| KING, MANDY |
38-2692 |
2 |
69.00 |
4385********9125 |
511928 |
09/13/2017 |
| LANGDON, DEBBIE |
38-28364 |
2 |
42.00 |
4644********3833 |
733316 |
09/13/2017 |
| LANGFORD, CHRIS |
38-7558 |
2 |
32.00 |
5581********1331 |
905486 |
09/13/2017 |
| LARKIN, MCKENNA |
38-10276 |
2 |
62.00 |
4844********8773 |
790249 |
09/13/2017 |
| LARSON, HEIDI |
38-10301 |
2 |
32.00 |
4366********8679 |
013314 |
09/13/2017 |
| LONG, ANN |
38-10104 |
2 |
32.00 |
4844********3831 |
322729 |
09/13/2017 |
| LONNBERG, TED |
38-7117 |
2 |
99.00 |
4342********5716 |
033599 |
09/13/2017 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
032718 |
09/13/2017 |
| MANEHA, JAMIE |
38-28353 |
2 |
30.00 |
5114********7308 |
453774 |
09/13/2017 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4160********8779 |
072050 |
09/13/2017 |
| MCDONOUGH, LEAH |
38-3369 |
2 |
32.00 |
4147********4122 |
013687 |
09/13/2017 |
| MCINTYRE, MCKAYLEE |
38-55325 |
2 |
32.00 |
4644********8681 |
733317 |
09/13/2017 |
| MECUM, DARREN |
38-20260 |
2 |
10.00 |
4366********1631 |
022348 |
09/13/2017 |
| MEYERS, KYNDAL |
38-55109 |
2 |
42.00 |
4644********4147 |
733320 |
09/13/2017 |
| MILLER, COURTNEY |
38-10536 |
2 |
32.00 |
4644********8660 |
733321 |
09/13/2017 |
| MILNER, PATRICK |
38-20019 |
2 |
72.00 |
5165********7280 |
991533 |
09/13/2017 |
| MITCHELL, SARA |
38-20046 |
2 |
102.00 |
4160********1135 |
072053 |
09/13/2017 |
| MORENO, ART |
38-40641 |
2 |
42.00 |
4160********7100 |
072054 |
09/13/2017 |
| NAJERA, JUAN |
38-0814 |
2 |
66.00 |
4465********0266 |
072054 |
09/13/2017 |
| NASH, SAMMY |
38-9626 |
2 |
32.00 |
4342********3621 |
071518 |
09/13/2017 |
| NEPTUNE, JULIA |
38-4511 |
2 |
32.00 |
4844********4699 |
320161 |
09/13/2017 |
| NORTON, DENEEN |
38-9485 |
2 |
32.00 |
4160********9559 |
072056 |
09/13/2017 |
| PACHECO, JOSE |
38-52787 |
2 |
79.00 |
4644********4861 |
733322 |
09/13/2017 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********6303 |
01511Z |
09/13/2017 |
| PAUL, SAVANNAH |
38-2711 |
2 |
32.00 |
4366********8280 |
021924 |
09/13/2017 |
| PEDERSEN, BRANDT |
38-10592 |
2 |
32.00 |
4844********6333 |
851687 |
09/13/2017 |
| POWELL, ANTHONY |
38-10799 |
2 |
62.00 |
4100********7741 |
70302D |
09/13/2017 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4325 |
581507 |
09/13/2017 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
072059 |
09/13/2017 |
| RAPPE, LLOYD |
38-4121 |
2 |
32.00 |
4266********8666 |
01604B |
09/13/2017 |
| REEVES, MARK |
38-8590 |
2 |
62.00 |
4300********8330 |
013493 |
09/13/2017 |
| RICHARDS, KACEY |
38-10745 |
2 |
66.00 |
4758********3101 |
013835 |
09/13/2017 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
072101 |
09/13/2017 |
| ROSE, PATRICK |
38-10795 |
2 |
60.99 |
4147********9599 |
703102 |
09/13/2017 |
| ROYAL, BRENDA |
38-10587 |
2 |
36.00 |
4342********0834 |
061894 |
09/13/2017 |
| SALAZAR, CARLOS |
38-10084 |
2 |
32.00 |
4342********5084 |
078469 |
09/13/2017 |
| SANDHU, AMAN |
38-20134 |
2 |
72.00 |
4266********3721 |
01674B |
09/13/2017 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
01687B |
09/13/2017 |
| SAWYER, GEORGE |
38-1816 |
2 |
62.00 |
4270********4461 |
013555 |
09/13/2017 |
| SHARMAN, LORI |
38-20138 |
2 |
72.00 |
4239********7814 |
019258 |
09/13/2017 |
| SHIRLEY, ANNE |
38-20179 |
2 |
44.00 |
4120********5054 |
013530 |
09/13/2017 |
| SHOCKEY, ELISHA |
38-55119 |
2 |
32.00 |
4160********1962 |
072104 |
09/13/2017 |
| SMITH, BOBBY |
38-38216 |
2 |
72.00 |
4640********3412 |
01731D |
09/13/2017 |
| SMITH, MAKAYLA |
38-38203 |
2 |
32.00 |
4844********6501 |
320662 |
09/13/2017 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********5297 |
733324 |
09/13/2017 |
| SPENS, CHRIS |
38-10701 |
2 |
32.00 |
4100********2171 |
72290D |
09/13/2017 |
| STACEY, MATTHEW |
38-20017 |
2 |
32.00 |
4867********1063 |
092008 |
09/13/2017 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
30.00 |
4844********4870 |
390422 |
09/13/2017 |
| STEWART, KYLEE |
38-20137 |
2 |
42.00 |
4644********3471 |
733325 |
09/13/2017 |
| SUHRSTEDT, GREG |
38-16829 |
2 |
32.00 |
4644********5753 |
733326 |
09/13/2017 |
| SYRIE, NICOLAS |
38-55131 |
2 |
32.00 |
4844********8717 |
361082 |
09/13/2017 |
| TALBERT, WANDA |
38-10460 |
2 |
66.00 |
4342********0514 |
024728 |
09/13/2017 |
| THOMPSON, KELCI |
38-20124 |
2 |
32.00 |
4409********2839 |
390219 |
09/13/2017 |
| THRUSH, NATASHA |
38-20285 |
2 |
40.00 |
4317********9816 |
009108 |
09/13/2017 |
| TOWNSEND, JEREMY |
38-10053 |
2 |
32.00 |
4644********3362 |
733327 |
09/13/2017 |
| VANDOREN, KASHA |
38-10017 |
2 |
32.00 |
4644********7937 |
733328 |
09/13/2017 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
42.00 |
4342********7317 |
022573 |
09/13/2017 |
| WAUGH, ROBERT |
38-20016 |
2 |
32.00 |
4366********1212 |
025612 |
09/13/2017 |
| WHIPPLE, BRENT |
38-20247 |
2 |
44.00 |
4802********9180 |
018247 |
09/13/2017 |
| WHITAKER, LANCE |
38-8510 |
2 |
32.00 |
4342********1271 |
070575 |
09/13/2017 |
| WHITLEY, WILLIAM |
38-55106 |
2 |
74.00 |
4342********7544 |
004599 |
09/13/2017 |
| WHITTEN, TRINA |
38-55350 |
2 |
72.00 |
4342********2950 |
060982 |
09/13/2017 |
| WILSON, FARA |
38-8253 |
2 |
62.00 |
5524********8020 |
70311Z |
09/13/2017 |
| WOODS, MATTHEW |
38-20214 |
2 |
60.99 |
4160********4548 |
072113 |
09/13/2017 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
097432 |
09/13/2017 |
| ZUNDEL, DAN |
38-10600 |
2 |
42.00 |
4209********9207 |
732027 |
09/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
661.00 |
| 121 |
Visa |
5352.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6013.96 |